Muster Roll No. : 1061	Date From : 02/06/2023    Date To : 11/06/2023	Sanction No. : 1104003/2022-2023/28912/AS    Sanction Date : 24/03/2023
Work Code : 1104003009/WH/100000000000115555	Work Name : BHADRAVAL 1 GAME TALAV UNDANU KAM 2022 23

Measurement Book Detail

MB NO.  684        Page NO.  34189

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VAGHELA MOHANBHAI BACHUBHAI(Self) GJ-04-003-027-001/178641 OTHER Dihor P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   2 HANSABEN MOHANBHAI(Wife) GJ-04-003-027-001/178641 OTHER Dihor P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 CHAUHAN BHANABHAI CHITHARBHAI(Self) GJ-04-003-027-001/177635 OTHER Dihor P P P P P P P P P P 10 212.7 2127 0 0 2127 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 AJAYBHAI BHANABHAI(Son) GJ-04-003-027-001/177635 OTHER Dihor P P P P P P P P P P 10 212.7 2127 0 0 2127 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 CHAUHAN MEHUL BHANABHAI(Son) GJ-04-003-027-001/177635 OTHER Dihor P P P P P P P P P P 10 212.7 2127 0 0 2127 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 CHUHAN HETALBEN AJAYKUMAR(Daughter-in-Law) GJ-04-003-027-001/177635 OTHER Dihor P P P P P P P P P P 10 212.7 2127 0 0 2127 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 PARMAR DINESHBHAI BHIKHABH(Self) GJ-04-003-027-001/177593 OTHER Dihor P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 KAILASHBEN DINESHBHAI(Wife) GJ-04-003-027-001/177593 OTHER Dihor P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 KAMUBEN BHIKHABHAI(Mother) GJ-04-003-027-001/177593 OTHER Dihor P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 COHALA REVABEN NAGABHAI(Brother) GJ-04-003-027-001/177589 OTHER Dihor P P P P P P P P P P 10 212.6 2126 0 0 2126 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21284

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21284 Average Per labour 2128.3999

Total man days : 100